Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:44:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_110123FTO_135028
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GAIRSAIN UT-04-006-057-002/6014
(MALKOAT) 		3504006000NRG23110120230114213 11/01/2023 Ragubeer singh 3504006WL016119 Ragubeer singh 00415 SBIN0007419 2982 2982 Processed 14/01/2023 7906962311 MR RAGHUVEER SINGH ()
SubTotal 2982 2982
2 GAIRSAIN UT-04-006-057-002/6110
(MALKOAT) 		3504006000NRG23110120230114207 11/01/2023 ANJLI 3504006WL016118 ANJLI 00415 SBIN0014136 3408 3408 Processed 14/01/2023 7906962313 MISS ANJALI ()
3 GAIRSAIN UT-04-006-057-002/6110
(MALKOAT) 		3504006000NRG23110120230114206 11/01/2023 DHNNA DEVI 3504006WL016118 DHNNA DEVI 00415 SBIN0014136 3408 3408 Processed 14/01/2023 7906962312 HARI DUTTA ()
4 GAIRSAIN UT-04-006-057-002/7180
(MALKOAT) 		3504006000NRG23110120230114217 11/01/2023 Durgi devi 3504006WL016119 Durgi devi 00415 SBIN0014136 2982 2982 Processed 14/01/2023 7906962314 MRS DURGA DEVI ()
SubTotal 9798 9798
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_110123FTO_135028 State Bank of India SBIN0007419 MEHALCHORI 2982
2 GAIRSAIN UT3504006_110123FTO_135028 State Bank of India SBIN0014136 MAITHAN 9798

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